S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935820-B (Matoda)
|
1109004000NRG24250420230033065
|
26/04/2023
|
VANKAR JYANTIBHAI LALABHAI
|
1109004WL000728
|
VANKAR JYANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1401984246
|
|
VANKAR JYANTIBHAI LALABHAI
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935855 (Matoda)
|
1109004000NRG24250420230033076
|
26/04/2023
|
GAMAR BAKIBEN JAGDISHBHAI
|
1109004WL000728
|
GAMAR BAKIBEN JAGDISHBHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1401984242
|
|
GAMAR BAKIBEN JAGDISHBHAI
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935910 (Matoda)
|
1109004000NRG24250420230033089
|
26/04/2023
|
Raval Lataben Rahulkumar
|
1109004WL000728
|
Raval Lataben Rahulkumar
|
00045
|
BARB0DBAGIY
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1401984196
|
|
Raval Lataben Rahulkumar
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019392 (Zanzava Panai)
|
1109004000NRG24260420230034378
|
26/04/2023
|
Shaileshbhai manabhai khair
|
1109004WL000768
|
Shaileshbhai manabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984189
|
|
Shaileshbhai manabhai khair
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019423 (Zanzava Panai)
|
1109004000NRG24260420230034380
|
26/04/2023
|
Khair kanabhai ramubhai
|
1109004WL000768
|
Khair kanabhai ramubhai
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984247
|
|
Khair kanabhai ramubhai
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019423 (Zanzava Panai)
|
1109004000NRG24260420230034381
|
26/04/2023
|
Minaben kanabhai khair
|
1109004WL000768
|
Minaben kanabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984186
|
|
Minaben kanabhai khair
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019690 (Zanzava Panai)
|
1109004000NRG24260420230034385
|
26/04/2023
|
Khair kevalabhai Hagarabhai
|
1109004WL000768
|
Khair kevalabhai Hagarabhai
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984244
|
|
Khair kevalabhai Hagarabhai
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019690 (Zanzava Panai)
|
1109004000NRG24260420230034384
|
26/04/2023
|
KHER HAGRABHAI SHAKABHAI
|
1109004WL000768
|
KHER HAGRABHAI SHAKABHAI
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984184
|
|
KHER HAGRABHAI SHAKABHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950092 (Zanzava Panai)
|
1109004000NRG24260420230034393
|
26/04/2023
|
Resiben Ramanbhai khair
|
1109004WL000768
|
Resiben Ramanbhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984187
|
|
Resiben Ramanbhai khair
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950094 (Zanzava Panai)
|
1109004000NRG24260420230034395
|
26/04/2023
|
Vinodbhai Gujarabhai khair
|
1109004WL000768
|
Vinodbhai Gujarabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984192
|
|
Vinodbhai Gujarabhai khair
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950102 (Zanzava Panai)
|
1109004000NRG24260420230034399
|
26/04/2023
|
Antaben makanabhai khair
|
1109004WL000768
|
Antaben makanabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984185
|
|
Antaben makanabhai khair
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950106 (Zanzava Panai)
|
1109004000NRG24260420230034404
|
26/04/2023
|
Resiben savjibhai khair
|
1109004WL000768
|
Resiben savjibhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984190
|
|
Resiben savjibhai khair
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950111 (Zanzava Panai)
|
1109004000NRG24260420230034405
|
26/04/2023
|
Shakuben Bhalabhai khair
|
1109004WL000768
|
Shakuben Bhalabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984194
|
|
Shakuben Bhalabhai khair
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950118 (Zanzava Panai)
|
1109004000NRG24260420230034409
|
26/04/2023
|
Khair shantaben Vajabhai
|
1109004WL000768
|
Khair shantaben Vajabhai
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984243
|
|
Khair shantaben Vajabhai
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950120 (Zanzava Panai)
|
1109004000NRG24260420230034411
|
26/04/2023
|
Mugaliben velabhai khair
|
1109004WL000768
|
Mugaliben velabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984195
|
|
Mugaliben velabhai khair
|
()
|
16
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950125 (Zanzava Panai)
|
1109004000NRG24260420230034415
|
26/04/2023
|
Jinaben Mirakhanbhai khair
|
1109004WL000768
|
Jinaben Mirakhanbhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984183
|
|
Jinaben Mirakhanbhai khair
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950126 (Zanzava Panai)
|
1109004000NRG24260420230034416
|
26/04/2023
|
Santaben Bakabhai khair
|
1109004WL000768
|
Santaben Bakabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984193
|
|
Santaben Bakabhai khair
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950130 (Zanzava Panai)
|
1109004000NRG24260420230034419
|
26/04/2023
|
Amiben manakabhai khair
|
1109004WL000768
|
Amiben manakabhai khair
|
00045
|
BARB0DBAGIY
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984188
|
|
Amiben manakabhai khair
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019430 (Zanzava Panai)
|
1109004000NRG24260420230034426
|
26/04/2023
|
Khair maganbhai tejabhai
|
1109004WL000768
|
Khair maganbhai tejabhai
|
00045
|
BARB0DBAGIY
|
312
|
312
|
Processed
|
10/05/2023
|
|
1401984245
|
|
Khair maganbhai tejabhai
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019626 (Zanzava Panai)
|
1109004000NRG24260420230034427
|
26/04/2023
|
KHAIR BHERABHAI MAVABHAI
|
1109004WL000768
|
KHAIR BHERABHAI MAVABHAI
|
00045
|
BARB0DBAGIY
|
312
|
312
|
Processed
|
10/05/2023
|
|
1401984191
|
|
KHAIR BHERABHAI MAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935832 (Matoda)
|
1109004000NRG24250420230033069
|
26/04/2023
|
PARMAR JASHIBEN BHIKHABHAI
|
1109004WL000728
|
PARMAR JASHIBEN BHIKHABHAI
|
00045
|
BARB0DBKBRM
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1401984241
|
|
PARMAR JASHIBEN BHIKHABHAI
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019685 (Zanzava Panai)
|
1109004000NRG24260420230034382
|
26/04/2023
|
Rameshbhai Ishvarbhai khair
|
1109004WL000768
|
Rameshbhai Ishvarbhai khair
|
00045
|
BARB0DBKBRM
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984197
|
|
Rameshbhai Ishvarbhai khair
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950105 (Zanzava Panai)
|
1109004000NRG24260420230034402
|
26/04/2023
|
Khair Balvatbhai Lalabhai
|
1109004WL000768
|
Khair Balvatbhai Lalabhai
|
00045
|
BARB0DBKBRM
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984198
|
|
Khair Balvatbhai Lalabhai
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950120 (Zanzava Panai)
|
1109004000NRG24260420230034413
|
26/04/2023
|
Ashokbhai velabhai khair
|
1109004WL000768
|
Ashokbhai velabhai khair
|
00045
|
BARB0DBKBRM
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984200
|
|
Ashokbhai velabhai khair
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950125 (Zanzava Panai)
|
1109004000NRG24260420230034414
|
26/04/2023
|
KHAIR MIRKHANBHAI LALABHAI
|
1109004WL000768
|
KHAIR MIRKHANBHAI LALABHAI
|
00045
|
BARB0DBKBRM
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984199
|
|
KHAIR MIRKHANBHAI LALABHAI
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950126 (Zanzava Panai)
|
1109004000NRG24260420230034417
|
26/04/2023
|
KHAIR BAKABHAI LALABHAI
|
1109004WL000768
|
KHAIR BAKABHAI LALABHAI
|
00045
|
BARB0DBKBRM
|
261
|
261
|
Processed
|
10/05/2023
|
|
1401984240
|
|
KHAIR BAKABHAI LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948548 (Didhiya)
|
1109004000NRG24260420230035986
|
26/04/2023
|
BUBADIYA KELIBEN
|
1109004WL000808
|
BUBADIYA KELIBEN
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984232
|
|
BUBADIYA KELIBEN
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948548 (Didhiya)
|
1109004000NRG24260420230035988
|
26/04/2023
|
rumalbhai
|
1109004WL000808
|
rumalbhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984233
|
|
rumalbhai
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948548 (Didhiya)
|
1109004000NRG24260420230035987
|
26/04/2023
|
VINABEN RUMABHAI
|
1109004WL000808
|
VINABEN RUMABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984235
|
|
VINABEN RUMABHAI
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823051 (Didhiya)
|
1109004000NRG24260420230035991
|
26/04/2023
|
BUBADIYA HIRABEN SHIVABHAI
|
1109004WL000808
|
BUBADIYA HIRABEN SHIVABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984236
|
|
BUBADIYA HIRABEN SHIVABHAI
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823051 (Didhiya)
|
1109004000NRG24260420230035990
|
26/04/2023
|
Bubadiya shivabhai hadabhai
|
1109004WL000808
|
Bubadiya shivabhai hadabhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984239
|
|
Bubadiya shivabhai hadabhai
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823449 (Didhiya)
|
1109004000NRG24260420230035993
|
26/04/2023
|
BUBADIYA KALIBEN SURESHBHAI
|
1109004WL000808
|
BUBADIYA KALIBEN SURESHBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984218
|
|
BUBADIYA KALIBEN SURESHBHAI
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823449 (Didhiya)
|
1109004000NRG24260420230035992
|
26/04/2023
|
BUBADIYA SURESHBHAI RATABHAI
|
1109004WL000808
|
BUBADIYA SURESHBHAI RATABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984210
|
|
BUBADIYA SURESHBHAI RATABHAI
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949211 (Didhiya)
|
1109004000NRG24260420230035948
|
26/04/2023
|
Kalabhai Motibhai Kharadi
|
1109004WL000805
|
Kalabhai Motibhai Kharadi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984222
|
|
Kalabhai Motibhai Kharadi
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949211 (Didhiya)
|
1109004000NRG24260420230035949
|
26/04/2023
|
KHARADI LAKHIBEN KALABHAI
|
1109004WL000805
|
KHARADI LAKHIBEN KALABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984234
|
|
KHARADI LAKHIBEN KALABHAI
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949211 (Didhiya)
|
1109004000NRG24260420230035947
|
26/04/2023
|
KHARADI MOTIBHIA BHADUBHAI
|
1109004WL000805
|
KHARADI MOTIBHIA BHADUBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984219
|
|
KHARADI MOTIBHIA BHADUBHAI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823518 (Didhiya)
|
1109004000NRG24260420230035951
|
26/04/2023
|
Aartiben Somabhai Dabhi
|
1109004WL000805
|
Aartiben Somabhai Dabhi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984202
|
|
Aartiben Somabhai Dabhi
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823518 (Didhiya)
|
1109004000NRG24260420230035950
|
26/04/2023
|
Somabhai Pathubhai Dabhi
|
1109004WL000805
|
Somabhai Pathubhai Dabhi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984206
|
|
Somabhai Pathubhai Dabhi
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-012-004/25072029 (Didhiya)
|
1109004000NRG24260420230035961
|
26/04/2023
|
Lilaben bhimjibhai kodarvi
|
1109004WL000806
|
Lilaben bhimjibhai kodarvi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984217
|
|
Lilaben bhimjibhai kodarvi
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-012-004/7947846 (Didhiya)
|
1109004000NRG24260420230035977
|
26/04/2023
|
Taraben Rameshbhai Gamar
|
1109004WL000807
|
Taraben Rameshbhai Gamar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984224
|
|
Taraben Rameshbhai Gamar
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-012-004/7947868 (Didhiya)
|
1109004000NRG24260420230035962
|
26/04/2023
|
chunabhai
|
1109004WL000806
|
chunabhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984238
|
|
chunabhai
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-012-004/7947868 (Didhiya)
|
1109004000NRG24260420230035963
|
26/04/2023
|
MANJU
|
1109004WL000806
|
MANJU
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984237
|
|
MANJU
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-012-004/7947868 (Didhiya)
|
1109004000NRG24260420230035965
|
26/04/2023
|
vishalbhai chunabhai khokhariya
|
1109004WL000806
|
vishalbhai chunabhai khokhariya
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984227
|
|
vishalbhai chunabhai khokhariya
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833557 (Didhiya)
|
1109004000NRG24260420230035967
|
26/04/2023
|
Jitendrabhai Bhimjibhai Kodarvi
|
1109004WL000806
|
Jitendrabhai Bhimjibhai Kodarvi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984225
|
|
Jitendrabhai Bhimjibhai Kodarvi
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833557 (Didhiya)
|
1109004000NRG24260420230035968
|
26/04/2023
|
Kokilaben Jitendrabhai Kodarvi
|
1109004WL000806
|
Kokilaben Jitendrabhai Kodarvi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984226
|
|
Kokilaben Jitendrabhai Kodarvi
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833563 (Didhiya)
|
1109004000NRG24260420230035970
|
26/04/2023
|
Hinaben Nareshbhai Khokhariya
|
1109004WL000806
|
Hinaben Nareshbhai Khokhariya
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984220
|
|
Hinaben Nareshbhai Khokhariya
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833563 (Didhiya)
|
1109004000NRG24260420230035971
|
26/04/2023
|
Maheshbhai vinodbhai khokhariya
|
1109004WL000806
|
Maheshbhai vinodbhai khokhariya
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984201
|
|
Maheshbhai vinodbhai khokhariya
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833563 (Didhiya)
|
1109004000NRG24260420230035969
|
26/04/2023
|
Nareshkumar Vinodbhai Khokhariya
|
1109004WL000806
|
Nareshkumar Vinodbhai Khokhariya
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984223
|
|
Nareshkumar Vinodbhai Khokhariya
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833565 (Didhiya)
|
1109004000NRG24260420230035979
|
26/04/2023
|
umiyaben mukeshbhai gamar
|
1109004WL000807
|
umiyaben mukeshbhai gamar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984212
|
|
umiyaben mukeshbhai gamar
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833566 (Didhiya)
|
1109004000NRG24260420230035954
|
26/04/2023
|
Kapilbhai Lalitbhai Khair
|
1109004WL000805
|
Kapilbhai Lalitbhai Khair
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984204
|
|
Kapilbhai Lalitbhai Khair
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833566 (Didhiya)
|
1109004000NRG24260420230035952
|
26/04/2023
|
Lalitbhai Maknabhai Khair
|
1109004WL000805
|
Lalitbhai Maknabhai Khair
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984209
|
|
Lalitbhai Maknabhai Khair
|
()
|
52
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833566 (Didhiya)
|
1109004000NRG24260420230035953
|
26/04/2023
|
Puniben Lalitbhai Khair
|
1109004WL000805
|
Puniben Lalitbhai Khair
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984205
|
|
Puniben Lalitbhai Khair
|
()
|
53
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833571 (Didhiya)
|
1109004000NRG24260420230035957
|
26/04/2023
|
Karnabhai Fagnabhai Taral
|
1109004WL000805
|
Karnabhai Fagnabhai Taral
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984208
|
|
Karnabhai Fagnabhai Taral
|
()
|
54
|
KHEDBRAHMA
|
GJ-09-004-012-004/7998833867 (Didhiya)
|
1109004000NRG24260420230035959
|
26/04/2023
|
lalabhai anabhai kodarvi
|
1109004WL000805
|
lalabhai anabhai kodarvi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984214
|
|
lalabhai anabhai kodarvi
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-004/7998833867 (Didhiya)
|
1109004000NRG24260420230035960
|
26/04/2023
|
saviben lalabhai kodarvi
|
1109004WL000805
|
saviben lalabhai kodarvi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984215
|
|
saviben lalabhai kodarvi
|
()
|
56
|
KHEDBRAHMA
|
GJ-09-004-012-005/25072038 (Didhiya)
|
1109004000NRG24260420230035983
|
26/04/2023
|
Anilbhai Kantibhai parmar
|
1109004WL000807
|
Anilbhai Kantibhai parmar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984213
|
|
Anilbhai Kantibhai parmar
|
()
|
57
|
KHEDBRAHMA
|
GJ-09-004-012-005/25072038 (Didhiya)
|
1109004000NRG24260420230035982
|
26/04/2023
|
Prabhubhai Anabhai parmar
|
1109004WL000807
|
Prabhubhai Anabhai parmar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984207
|
|
Prabhubhai Anabhai parmar
|
()
|
58
|
KHEDBRAHMA
|
GJ-09-004-012-005/25072038 (Didhiya)
|
1109004000NRG24260420230035984
|
26/04/2023
|
varashaben akantibhai parmar
|
1109004WL000807
|
varashaben akantibhai parmar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984216
|
|
varashaben akantibhai parmar
|
()
|
59
|
KHEDBRAHMA
|
GJ-09-004-012-005/7984833600 (Didhiya)
|
1109004000NRG24260420230035995
|
26/04/2023
|
Dipaben Ramabhai Taral
|
1109004WL000808
|
Dipaben Ramabhai Taral
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984211
|
|
Dipaben Ramabhai Taral
|
()
|
60
|
KHEDBRAHMA
|
GJ-09-004-012-005/7984833600 (Didhiya)
|
1109004000NRG24260420230035996
|
26/04/2023
|
Kavriben Ravtabhai Taral
|
1109004WL000808
|
Kavriben Ravtabhai Taral
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984203
|
|
Kavriben Ravtabhai Taral
|
()
|
61
|
KHEDBRAHMA
|
GJ-09-004-012-005/7984833600 (Didhiya)
|
1109004000NRG24260420230035994
|
26/04/2023
|
Ramabhai Ravtabhai Taral
|
1109004WL000808
|
Ramabhai Ravtabhai Taral
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984221
|
|
Ramabhai Ravtabhai Taral
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133840
|
133840
|
|
|
|
|
|
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948547 (Didhiya)
|
1109004000NRG24260420230035985
|
26/04/2023
|
BUBADIYA HADABHAI H
|
1109004WL000808
|
BUBADIYA HADABHAI H
|
00045
|
BARB0KHEDBR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984230
|
|
BUBADIYA HADABHAI H
|
()
|
63
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833564 (Didhiya)
|
1109004000NRG24260420230035973
|
26/04/2023
|
Kantibhai Arjanbhai Khokhariya
|
1109004WL000806
|
Kantibhai Arjanbhai Khokhariya
|
00045
|
BARB0KHEDBR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984229
|
|
Kantibhai Arjanbhai Khokhariya
|
()
|
64
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833573 (Didhiya)
|
1109004000NRG24260420230035974
|
26/04/2023
|
Bachubhai Arjanbhai Khokhariya
|
1109004WL000806
|
Bachubhai Arjanbhai Khokhariya
|
00045
|
BARB0KHEDBR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984228
|
|
Bachubhai Arjanbhai Khokhariya
|
()
|
65
|
KHEDBRAHMA
|
GJ-09-004-030-002/791577 (Matoda)
|
1109004000NRG24250420230033042
|
26/04/2023
|
THKARDA NABUBEN NATVARBHAI
|
1109004WL000728
|
THKARDA NABUBEN NATVARBHAI
|
00045
|
BARB0KHEDBR
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1401984252
|
|
THKARDA NABUBEN NATVARBHAI
|
()
|
66
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935812 (Matoda)
|
1109004000NRG24250420230033059
|
26/04/2023
|
JAMANABEN RAVAJIBHAI GAMAR
|
1109004WL000728
|
JAMANABEN RAVAJIBHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1401984231
|
|
JAMANABEN RAVAJIBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-012-004/7947868 (Didhiya)
|
1109004000NRG24260420230035964
|
26/04/2023
|
Sangitaben vishalbhai khokhariya
|
1109004WL000806
|
Sangitaben vishalbhai khokhariya
|
00045
|
BARB0LAXBAR
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984251
|
|
Sangitaben vishalbhai khokhariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-012-004/7994833577 (Didhiya)
|
1109004000NRG24260420230035981
|
26/04/2023
|
Modanben Pabubhai Gamar
|
1109004WL000807
|
Modanben Pabubhai Gamar
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1401984182
|
|
Modanben Pabubhai Gamar
|
()
|
69
|
KHEDBRAHMA
|
GJ-09-004-032-001/784833 (Nava Mota)
|
1109004000NRG24260420230035835
|
26/04/2023
|
KAPILABEN BABUBHAI TARAL
|
1109004WL000799
|
KAPILABEN BABUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
193
|
193
|
Processed
|
10/05/2023
|
|
1401984248
|
|
KAPILABEN BABUBHAI TARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363717 (Nava Mota)
|
1109004000NRG24260420230035811
|
26/04/2023
|
GAMAR MODANBEN BHOJABHAI
|
1109004WL000799
|
GAMAR MODANBEN BHOJABHAI
|
00415
|
SBIN0001255
|
1029
|
1029
|
Processed
|
10/05/2023
|
|
1401984249
|
|
MRS MODIBEN BHOJABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019224 (Zanzava Panai)
|
1109004000NRG24260420230034424
|
26/04/2023
|
BABIBEN RAMESHBAI TARAL
|
1109004WL000768
|
BABIBEN RAMESHBAI TARAL
|
00502
|
BKDN0700000
|
312
|
312
|
Processed
|
10/05/2023
|
|
1401984250
|
|
BABIBEN RAMESHBAI TARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167052
|
167052
|
|
|
|
|
|
|
|